4800221765.pdf
PDF 24 KB Posted
- Attached to
- PO NE|4800221765
- Contract number
- 4800221765
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Fisher Scientific Co LLC, a vendor located in Chicago, Illinois. The order was placed on July 30, 2026, with vendor number 104476. The purchasing authority is on behalf of the Board of Regents of the University of Nebraska. The order is governed by the Standard Terms of Purchase referenced on the University of Nebraska website unless superseded by an existing agreement between the vendor and the Board of Regents.
The purchase order encompasses four line items totaling $354.89. The items include three packages of FF Micro Slides 75x25mm 144/pack at $26.04 per unit ($78.12 total), three packages of FB Coverglasses 25x25mm No2 1oz/pack at $10.61 per unit ($31.83 total), one Balance Desiccator Slice Gel at $30.39, and one Desiccator Mini Secador at $214.55. Delivery is scheduled for August 7, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with the unloading point designated as Claudia L Barrios in PLSH 4. Payment terms are Net 30 with discount for early payment, and all shipments are F.O.B. destination with freight prepaid. The vendor is instructed to acknowledge acceptance within ten days and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 3 PKG FF MICRO SLIDES 75X25MM 144/PK 26.04 78.12
Your material number: 125444
002 3 PKG FB CVRGLS 25X25MM NO2 1OZ/PK 10.61 31.83
Your material number: 12541040
003 1 EA BALANCE DESSICATOR SLICE GEL 30.39 30.39
Your material number: 0859420
004 1 EA DESICCATOR MINI SECADOR 214.55 214.55
Your material number: 03410540
Vendor: 104476
FISHER SCIENTIFIC CO LLC
PO BOX 13551
CHICAGO IL 60693
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 08/07/2026
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Claudia L Barrios, PLSH 4
4800221765 / 07/30/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 354.89
QUOTE NUMBER
Purchasing Authority:
Net 30 - Disct Suppl
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .